NFP500

#405 of 500 · Human Services & Advocacy

Lutheran Services Florida Inc

EIN 59-2198911 · FL · NTEE P200 · Form 990, fiscal 2023

A statewide faith-based nonprofit health and human services organization. It serves vulnerable Floridians through programs in behavioral health and substance-use treatment, children and family services (including Head Start early education, refugee and immigration services, and child welfare), and disability and community support services, operating across many Florida counties.

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Financials, fiscal 2023

Revenue
$376.9M
Expenses
$367.5M
Total assets
$106.6M
Net assets
$20.2M
Operating margin
2.5%
1-year growth
25.6%
5-year growth (CAGR)
11.6%
Reserve (years of spending)
0.7
Contributions share
99.5%
Programme spending
0.3%
Fundraising cost
0.0%
Executive pay share
0.69%
Employees
2,103
Revenue per employee
$179K
Grants paid
$209.4M
Years filing
30

NFP Health Score: 56 / 100

Financial 37 · Governance 65 · Operational 90. The score is built from Form 990 line items only. It cannot measure how well an organisation delivers its mission.

Mission

To bring God's healing, hope and help to people in need in the name of Jesus Christ.

Revenue history

YearRevenue
2019$242.6M
2020$248.5M
2021$262.2M
2022$300.0M
2023$376.9M